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25 | Licensing Program Analyst (LPA) Kassandra Medrano conducted an annual random inspection which included a toured the home and yard. LPA met with Licensee, Iris Postigo. The purpose of the inspection was discussed. Present in the home is Licensee, and helper. Capacity and ratio requirements of children were observed in compliance today. This type of home is a single-family home. Off limit rooms were identified as garage, bedroom #1, bedroom #2, and bathroom #2, as well as during the winter the backyard is off limits due to slippery surface. Adults living in the home are Licensee and Husband. A review of records indicates that all adults working or living in the home who require caregiver background checks have received criminal record and child abuse index clearances. Licensee owns home. Licensee possess proof of control of property (proof received during visit). The day-care operates 7:30am-5pm, Monday through Friday. Licensee has day-care insurance through Westchester. LPA observed the following: Day-care area is clean, orderly, and equipped with age appropriate toys and equipment for the children. No baby walkers, bouncers, exercausers, etc. allowed to be used during day-care hours. Home has proper lighting and ventilation. Home has a working telephone, a working smoke and carbon monoxide detector, and a fully charged 2A10BC fire extinguisher. Licensee states there are no bodies of water on the property. There is a fireplace in the day-care area and is locked and properly barricaded. There are no detergents, or cleaning products accessible to day-care children. Poisons are locked. Licensee states there are no guns or weapons of any kind in the home. The yard is fenced. Licensee states there are pets in the home: One dog, and vaccinations are current. |